08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-534.36 | $1,711.31 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $109.58 | $2,245.67 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935445. REASON: AMENDMENT TO RE 2025 | $534.36 | $2,136.09 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-534.36 | $1,601.73 |
07/10/2024 | BILL | CARLOS, MIGUEL ANGEL ET AL | $2,136.09 | $2,136.09 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-494.50 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-494.50 | $494.50 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-494.50 | $989.00 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-494.52 | $1,483.50 |
07/12/2023 | BILL | CARLOS, MIGUEL ANGEL ET AL | $1,978.02 | $1,978.02 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-457.90 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-457.90 | $457.90 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-457.90 | $915.80 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-457.96 | $1,373.70 |
07/12/2022 | BILL | CARLOS, MIGUEL ANGEL ET AL | $1,831.66 | $1,831.66 |
10/28/2021 | PAYMENT | JOAN SHEA CHECK BANK: WF INTERNET NUM: 021102803078038 | $-424.02 | $0.00 |
09/27/2021 | PAYMENT | JOAN SHEA CHECK BANK: WF INTERNET NUM: 021092703079323 | $-424.02 | $424.02 |
08/27/2021 | PAYMENT | JOAN SHEA CHECK BANK: WF INTERNET NUM: 021082703114843 | $-424.02 | $848.04 |
07/27/2021 | PAYMENT | JOAN SHEA CHECK BANK: WF INTERNET NUM: 021072703127529 | $-424.03 | $1,272.06 |
07/14/2021 | BILL | SHAE, PATRICK L & JOAN J TR | $1,696.09 | $1,696.09 |
08/03/2020 | PAYMENT | SHAE, JOAN CHECK NUM: 020080303171582 | $-1,648.77 | $0.00 |
07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $2.68 | $1,648.77 |
07/15/2020 | BILL | SHAE, PATRICK L & JOAN J TR | $1,646.09 | $1,646.09 |
11/14/2019 | PAYMENT | JOAN SHEA CHECK BANK: WF INTERNET NUM: 019111303177079 | $-389.17 | $0.00 |
10/11/2019 | PAYMENT | JOAN SHEA CHECK BANK: WF INTERNET NUM: 019101103176165 | $-389.17 | $389.17 |
09/13/2019 | PAYMENT | JOAN SHEA CHECK BANK: WF INTERNET NUM: 019091303137554 | $-389.17 | $778.34 |
08/13/2019 | PAYMENT | JOAN SHEA CHECK BANK: WF INTERNET NUM: 019081303107267 | $-389.17 | $1,167.51 |
07/10/2019 | BILL | SHEA, PATRICK L & JOAN J | $1,556.68 | $1,556.68 |
11/20/2018 | PAYMENT | JOAN SHEA CHECK BANK: WF INTERNET NUM: 018112003078416 | $-392.53 | $0.00 |
09/25/2018 | PAYMENT | JOAN SHEA CHECK BANK: WF INTERNET NUM: 018092503074198 | $-392.53 | $392.53 |
09/04/2018 | PAYMENT | JOAN SHEA CHECK BANK: WF INTERNET NUM: 018090403108056 | $-392.53 | $785.06 |
08/03/2018 | PAYMENT | JOAN SHEA CHECK BANK: WF INTERNET NUM: 018080303117522 | $-392.59 | $1,177.59 |
07/09/2018 | BILL | SHEA, PATRICK L & JOAN J | $1,570.18 | $1,570.18 |
08/18/2017 | PAYMENT | SHEA, PATRICK L CREDIT: D | $-1,559.16 | $0.00 |
07/07/2017 | BILL | SHEA, PATRICK L & JOAN J | $1,559.16 | $1,559.16 |
10/26/2016 | PAYMENT | SHEA, JOAN J CHECK BANK: WF INTERNET NUM: 016102603043568 | $-395.69 | $0.00 |
10/26/2016 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016082603072519 | $-395.69 | $395.69 |
10/26/2016 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016092603046704 | $-395.69 | $791.38 |
10/26/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016082603072519 | $395.69 | $1,187.07 |
10/26/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016092603046704 | $395.69 | $791.38 |
10/26/2016 | AMENDMENT | TOO SMALL TO REFUND | $0.06 | $395.69 |
09/26/2016 | VOID | JOAN SHEA CHECK BANK: WF INTERNET NUM: 016092603046704 | $-395.69 | $395.63 |
08/26/2016 | VOID | JOAN SHEA CHECK BANK: WF INTERNET NUM: 016082603072519 | $-395.69 | $791.32 |
07/26/2016 | PAYMENT | JOAN SHEA CHECK BANK: WF INTERNET NUM: 016072603065624 | $-395.69 | $1,187.01 |
07/08/2016 | BILL | SHEA, PATRICK L & JOAN J | $1,582.70 | $1,582.70 |
11/04/2015 | PAYMENT | SHEA JOAN J CHECK BANK: WF INTERNET NUM: 015110410041357 | $-394.63 | $0.00 |
10/02/2015 | PAYMENT | SHEA JOAN J CHECK BANK: WF INTERNET NUM: 015100210035360 | $-394.63 | $394.63 |
09/02/2015 | PAYMENT | SHEA JOAN J CHECK BANK: WF INTERNET NUM: 015090210039472 | $-394.63 | $789.26 |
08/04/2015 | PAYMENT | SHEA JOAN J CHECK BANK: WF INTERNET NUM: 015080410049367 | $-394.64 | $1,183.89 |
07/08/2015 | BILL | SHEA, PATRICK L & JOAN J | $1,578.53 | $1,578.53 |
12/23/2014 | PAYMENT | SHEA JOAN J CHECK BANK: WF INTERNET NUM: 014122310041622 | $-392.27 | $0.00 |
11/03/2014 | PAYMENT | SHEA JOAN J CHECK BANK: WF INTERNET NUM: 014110310041791 | $-392.27 | $392.27 |
09/30/2014 | PAYMENT | SHEA JOAN J CHECK BANK: WF INTERNET NUM: 014093010045092 | $-392.27 | $784.54 |
08/12/2014 | PAYMENT | SHEA, JOAN J CHECK NUM: 100686602 | $-392.29 | $1,176.81 |
07/10/2014 | BILL | SHEA, PATRICK L & JOAN J | $1,569.10 | $1,569.10 |
11/18/2013 | PAYMENT | PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 013111803057655 | $-380.60 | $0.00 |
10/18/2013 | PAYMENT | PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 013101803077271 | $-380.60 | $380.60 |
08/30/2013 | PAYMENT | PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 013083003129683 | $-380.60 | $761.20 |
07/30/2013 | PAYMENT | PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 013073003068190 | $-380.63 | $1,141.80 |
07/16/2013 | BILL | SHEA, PATRICK L & JOAN J | $1,522.43 | $1,522.43 |
12/14/2012 | PAYMENT | PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 012121403088818 | $-370.48 | $0.00 |
11/26/2012 | PAYMENT | PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 012112603044252 | $-370.48 | $370.48 |
09/12/2012 | PAYMENT | PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 012091203040625 | $-370.48 | $740.96 |
07/26/2012 | PAYMENT | PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 012072603031862 | $-370.49 | $1,111.44 |
07/10/2012 | BILL | SHEA, PATRICK L & JOAN J | $1,481.93 | $1,481.93 |
11/30/2011 | PAYMENT | PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 011113003048154 | $-359.80 | $0.00 |
10/21/2011 | PAYMENT | PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 011102103053770 | $-359.80 | $359.80 |
09/15/2011 | PAYMENT | PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 011091503045349 | $-359.80 | $719.60 |
08/05/2011 | PAYMENT | PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 011080503064547 | $-359.83 | $1,079.40 |
07/14/2011 | BILL | SHEA, PATRICK L & JOAN J | $1,439.23 | $1,439.23 |
02/10/2011 | PAYMENT | ECT CASH | $-0.02 | $0.00 |
11/30/2010 | PAYMENT | PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 003069138 | $-369.76 | $0.02 |
11/01/2010 | PAYMENT | PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 903125161 | $-369.76 | $369.78 |
09/30/2010 | PAYMENT | PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 003086220 | $-369.76 | $739.54 |
08/04/2010 | PAYMENT | PATRICK L SHEA CHECK BANK: WF INTERNET NUM: 203164134 | $-369.76 | $1,109.30 |
07/14/2010 | BILL | SHEA, PATRICK L & JOAN J | $1,479.06 | $1,479.06 |
11/23/2009 | PAYMENT | SHEA, PATRICK L & JOAN J CHECK NUM: 2579 | $-718.00 | $0.00 |
11/23/2009 | AMENDMENT | op to small to refund | $0.03 | $718.00 |
08/19/2009 | PAYMENT | SHEA, PATRICK L & JOAN J CHECK NUM: 2508 | $-718.06 | $717.97 |
07/21/2009 | BILL | SHEA, PATRICK L & JOAN J | $1,436.03 | $1,436.03 |
09/02/2008 | PAYMENT | SHEA, PATRICK L & JOAN J CHECK NUM: 2870049 | $-1,394.22 | $0.00 |
07/14/2008 | BILL | SHEA, PATRICK L & JOAN J | $1,394.22 | $1,394.22 |
12/27/2007 | PAYMENT | SHEA, PATRICK L & JOAN J CHECK NUM: 38418 | $-676.80 | $0.00 |
09/27/2007 | PAYMENT | SHEA, PATRICK L & JOAN J CHECK NUM: 37765 | $-338.40 | $676.80 |
08/14/2007 | PAYMENT | SHEA, PATRICK L & JOAN J CHECK NUM: 1805 | $-338.40 | $1,015.20 |
07/13/2007 | BILL | SHEA, PATRICK L & JOAN J | $1,353.60 | $1,353.60 |
03/30/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: 1647 | $-703.07 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $32.85 | $703.07 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.14 | $670.22 |
09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-328.54 | $657.08 |
08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-328.54 | $985.62 |
07/19/2006 | BILL | SHEA, PATRICK L & JOAN J | $1,314.16 | $1,314.16 |
03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-318.97 | $0.00 |
12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-318.97 | $318.97 |
09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-318.97 | $637.94 |
08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-318.97 | $956.91 |
07/21/2005 | BILL | SHEA, PATRICK L & JOAN J | $1,275.88 | $1,275.88 |
03/03/2005 | PAYMENT | @ | $-315.38 | $0.00 |
01/03/2005 | PAYMENT | @ | $-315.38 | $315.38 |
10/07/2004 | PAYMENT | @ | $-315.38 | $630.76 |
07/23/2004 | PAYMENT | @ | $-315.39 | $946.14 |
07/01/2004 | BILL | CARR, FRANK A & ROSA M @ | $1,261.53 | $1,261.53 |
03/10/2004 | PAYMENT | @ | $-303.66 | $0.00 |
01/09/2004 | PAYMENT | @ | $-303.66 | $303.66 |
09/15/2003 | PAYMENT | @ | $-303.66 | $607.32 |
08/14/2003 | PAYMENT | @ | $-303.67 | $910.98 |
07/01/2003 | BILL | CARR, FRANK A & ROSA M @ | $1,214.65 | $1,214.65 |